Jutze Intelligence Technology Co.,Ltd (SHE:300802)
China
· Delayed Price · Currency is CNY 20.10
+0.10 (0.50%)
Apr 30, 2026, 11:54 AM CST
SHE:300802 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 795.44 | 773.61 | 654.76 | 551.64 | 667.78 | 577.29 | Upgrade
|
| Other Revenue | - | - | 7.38 | 9.3 | 15.77 | 10.73 | Upgrade
|
| Revenue | 795.44 | 773.61 | 662.14 | 560.94 | 683.55 | 588.03 | Upgrade
|
| Revenue Growth (YoY) | 16.70% | 16.84% | 18.04% | -17.94% | 16.24% | 21.93% | Upgrade
|
| Cost of Revenue | 551.75 | 539.37 | 485.23 | 398.85 | 450.38 | 393.45 | Upgrade
|
| Gross Profit | 243.68 | 234.25 | 176.91 | 162.08 | 233.17 | 194.58 | Upgrade
|
| Selling, General & Admin | 67.36 | 68.9 | 59.59 | 51.63 | 53.61 | 46.19 | Upgrade
|
| Research & Development | 72.43 | 71.39 | 69.57 | 62.8 | 66.57 | 48.45 | Upgrade
|
| Other Operating Expenses | -3.37 | -3 | -3.87 | -4.89 | -7.79 | -5.23 | Upgrade
|
| Operating Expenses | 136.41 | 137.29 | 128.41 | 116.14 | 111.92 | 91.31 | Upgrade
|
| Operating Income | 107.27 | 96.96 | 48.5 | 45.94 | 121.25 | 103.28 | Upgrade
|
| Interest Expense | - | - | -2.28 | -1.67 | -0.46 | -0.45 | Upgrade
|
| Interest & Investment Income | 6.04 | 6.39 | 20.68 | 38.2 | 8.16 | 11.93 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 4.3 | 0.88 | 9.12 | -3.92 | Upgrade
|
| Other Non Operating Income (Expenses) | -10.96 | -0.82 | -1.03 | -0.45 | -0.26 | -0.25 | Upgrade
|
| EBT Excluding Unusual Items | 102.35 | 102.53 | 70.16 | 82.9 | 137.82 | 110.59 | Upgrade
|
| Gain (Loss) on Sale of Investments | 3.47 | 3.2 | 1.57 | 6.49 | 9.93 | -0.24 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0 | -0.01 | 0.19 | -0.01 | 0 | - | Upgrade
|
| Asset Writedown | -9.39 | -8.77 | -0.02 | -0 | -0 | -0.01 | Upgrade
|
| Other Unusual Items | - | - | -0.07 | 1.65 | 1.73 | 1.17 | Upgrade
|
| Pretax Income | 96.43 | 96.95 | 71.84 | 91.02 | 149.48 | 111.51 | Upgrade
|
| Income Tax Expense | 7.09 | 8.29 | 7.13 | 9.68 | 20.69 | 12.92 | Upgrade
|
| Earnings From Continuing Operations | 89.33 | 88.66 | 64.71 | 81.34 | 128.79 | 98.59 | Upgrade
|
| Minority Interest in Earnings | 0.92 | 1.27 | 1.59 | 1.09 | 0.15 | 2.16 | Upgrade
|
| Net Income | 90.26 | 89.93 | 66.3 | 82.43 | 128.94 | 100.74 | Upgrade
|
| Net Income to Common | 90.26 | 89.93 | 66.3 | 82.43 | 128.94 | 100.74 | Upgrade
|
| Net Income Growth | 35.30% | 35.64% | -19.57% | -36.07% | 27.99% | 12.99% | Upgrade
|
| Shares Outstanding (Basic) | 276 | 281 | 288 | 275 | 211 | 260 | Upgrade
|
| Shares Outstanding (Diluted) | 276 | 281 | 288 | 275 | 211 | 260 | Upgrade
|
| Shares Change (YoY) | -4.70% | -2.51% | 4.91% | 29.99% | -18.70% | 0.24% | Upgrade
|
| EPS (Basic) | 0.33 | 0.32 | 0.23 | 0.30 | 0.61 | 0.39 | Upgrade
|
| EPS (Diluted) | 0.33 | 0.32 | 0.23 | 0.30 | 0.61 | 0.39 | Upgrade
|
| EPS Growth | 41.97% | 39.13% | -23.33% | -50.82% | 57.42% | 12.71% | Upgrade
|
| Free Cash Flow | 55.55 | 54.46 | 5.87 | 114.36 | -10.02 | -8.94 | Upgrade
|
| Free Cash Flow Per Share | 0.20 | 0.19 | 0.02 | 0.42 | -0.05 | -0.03 | Upgrade
|
| Dividend Per Share | - | - | 0.160 | 0.160 | 0.160 | 0.094 | Upgrade
|
| Dividend Growth | - | - | - | - | 70.58% | 21.98% | Upgrade
|
| Gross Margin | 30.64% | 30.28% | 26.72% | 28.89% | 34.11% | 33.09% | Upgrade
|
| Operating Margin | 13.49% | 12.53% | 7.32% | 8.19% | 17.74% | 17.56% | Upgrade
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| Profit Margin | 11.35% | 11.63% | 10.01% | 14.70% | 18.86% | 17.13% | Upgrade
|
| Free Cash Flow Margin | 6.98% | 7.04% | 0.89% | 20.39% | -1.47% | -1.52% | Upgrade
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| EBITDA | 120.8 | 110.04 | 59.79 | 56.05 | 129.86 | 111.33 | Upgrade
|
| EBITDA Margin | 15.19% | 14.22% | 9.03% | 9.99% | 19.00% | 18.93% | Upgrade
|
| D&A For EBITDA | 13.53 | 13.08 | 11.29 | 10.11 | 8.6 | 8.06 | Upgrade
|
| EBIT | 107.27 | 96.96 | 48.5 | 45.94 | 121.25 | 103.28 | Upgrade
|
| EBIT Margin | 13.49% | 12.53% | 7.32% | 8.19% | 17.74% | 17.56% | Upgrade
|
| Effective Tax Rate | 7.36% | 8.55% | 9.93% | 10.64% | 13.84% | 11.59% | Upgrade
|
| Revenue as Reported | - | - | 662.14 | 560.94 | 683.55 | 588.03 | Upgrade
|
| Advertising Expenses | - | - | 2.76 | 2.06 | 0.91 | 2.38 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.